Órdenes de No Pago EQUIFAX 25-04-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4004743, 4004745, 4004747, 4004749 AL 4004750 | 2201110910 | CHILLAN | 26-27-28 |
| ROBO | DE CHILE | 6398227 | 161262515 | HUERFANOS | 26-27-28 |
| ROBO | DE CHILE | 4978287 AL 4978321 | 3110175205 | HUERFANOS | 26-27-28 |
| ROBO | DE CHILE | 6536173, 6536184, 6536195, 6536200, 6536202, | 161189544 | LAS CONDES | 26-27-28 |
| ROBO | DE CHILE | 6536205 AL 6536206, 7040036 AL 7040070 | 161189544 | LAS CONDES | 26-27-28 |
| ROBO | DE CHILE | 3573949 AL 3573970, 3573972, 3573974 AL 3573977, 3573979, | 1420511110 | VIÝA ARLEGUI | 26-27-28 |
| ROBO | DE CHILE | 3573981, 3573983 AL 3573987 | 1420511110 | VIÝA ARLEGUI | 26-27-28 |
| HURTO | DE CHILE | 4742780, 4742782, 4742784, 4742786, 4742788 | 2050378807 | SAN VICENTE DE TAGUA TAGUA | 26-27-28 |
| EXTRAVIO | DE CHILE | 3157207 | 1360088905 | PUDAHUEL | 26-27-28 |
| EXTRAVIO | DE CHILE | 2154005 AL 2154012, 2154023 AL 2154234 | 2750042404 | TOBALABA | 26-27-28 |
| EXTRAVIO | DE CHILE | 8653493 AL 8653497, 8653504 AL 8653535 | 1590444201 | EL BOSQUE | 26-27-28 |
| EXTRAVIO | DE CHILE | 6854996 AL 6854999 | 2253984708 | CONCEPCION | 26-27-28 |
| EXTRAVIO | DE CHILE | 6666054 AL 6666056, 6666058, 6666062, 6666068 AL 6666072, | 2280273104 | CONCEPCION | 26-27-28 |
| EXTRAVIO | DE CHILE | 6666074, 6666097 | 2280273104 | CONCEPCION | 26-27-28 |
| EXTRAVIO | DE CHILE | 2547236 AL 2547241 | 720122805 | LIBERTADOR | 26-27-28 |
| EXTRAVIO | DE CHILE | 2993774, 2993776 AL 2993823 | 1474825805 | VINA DEL MAR-LIBERTAD | 26-27-28 |
| EXTRAVIO | SCOTIABANK CHILE | 6806703, 6806705 AL 6806750 | 790995305 | NUNOA | 26-27-28 |